GRASS GIS Budget 2019

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Currency: Euro

Income

Source	Amount	Notes
Surplus from 2018	887.46
Donations	...
Total	x

Planned Expenses

Source	Amount	Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	...
Events
GRASS GIS Community Sprint (place and time to be defined) 2019	1000	see TBD
GRASS GIS Community Sprint FOSS4G Bucarest 2019	500	see TBD
Travel grants for community sprints	xxx	see OSGeo budget 2019 (TBD)
Other
Design and implementation of new GRASS GIS Web site	6000
T-shirts for community sprints	200
T-shirts for promotion/users	700
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...)	100
Stickers (conferences, talks, general promotion)	500
TOTAL	9000

Actual expenses

Source	Amount	Notes
Administration
Bank fees (base pkg, wire fees, paypal fees, etc.)	...
Events
Design and implementation of new GRASS GIS Web site
Travel grants for community sprints		see TBD
Other
T-shirts for community sprints
T-shirts for promotion/users
Flyers for events (Community sprint, FOSS4G conferences, EGU, FOSSDEM...)
TOTAL	....